Endava Past Earnings Performance

Past criteria checks 1/6

Endava has been growing earnings at an average annual rate of 13.7%, while the IT industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 19.9% per year. Endava's return on equity is 1.1%, and it has net margins of 0.9%.

Key information

13.7%

Earnings growth rate

12.3%

EPS growth rate

IT Industry Growth14.0%
Revenue growth rate19.9%
Return on equity1.1%
Net Margin0.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Endava makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:2Y5 Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2474771570
30 Jun 24741171550
31 Mar 24736421500
31 Dec 23765681450
30 Sep 23787751460
30 Jun 23795941480
31 Mar 23785981460
31 Dec 22751941420
30 Sep 22703941330
30 Jun 22655831220
31 Mar 22608721130
31 Dec 21551651050
30 Sep 2149957930
30 Jun 2144643870
31 Mar 2140334840
31 Dec 2038335790
30 Sep 2036414770
01 Jul 2035120770
31 Mar 2033724740
31 Dec 1931815710
30 Sep 1930436680
30 Jun 1928824660
31 Mar 1927321610
31 Dec 1825819580
30 Sep 1823616510
30 Jun 1821819460
31 Mar 1819918370
30 Jun 1715917270
30 Jun 1611517200
30 Jun 15841410
30 Jun 1464800

Quality Earnings: 2Y5 has a large one-off loss of £4.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 2Y5's current net profit margins (0.9%) are lower than last year (9.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2Y5's earnings have grown by 13.7% per year over the past 5 years.

Accelerating Growth: 2Y5's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2Y5 had negative earnings growth (-90.6%) over the past year, making it difficult to compare to the IT industry average (8.5%).


Return on Equity

High ROE: 2Y5's Return on Equity (1.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 09:41
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Endava plc is covered by 20 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Tyler DuPontBofA Global Research
Joseph ForesiCantor Fitzgerald & Co.